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AmarilloBudget · Contracts · Debt

Vendor · Supplies & Services

TASCOSA OFFICE MACHINES

The City of Amarillo paid TASCOSA OFFICE MACHINES $1,111,224.00 across 384 payments from Jul 1, 2022 to May 26, 2026.

Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.

Total paid
$1.1M
Payments
384
Share of all City payments
0.12%
Rank by total paid
#130
of 2,683 organizations

By fiscal year

City fiscal years run Oct 1 – Sep 30. Partial years are marked.

FY22*$63.7K
FY23$272.5K
FY24$275.5K
FY25$289.7K
FY26*$209.8K

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Most recent payments

DateAmountCheck
May 26, 2026$4,794.42EFT-5220229
May 21, 2026$11,651.96EFT-5220163
May 14, 2026$426.23EFT-5216433
May 7, 2026$2,112.76EFT-5216271
May 4, 2026$4,641.09EFT-5212924
Apr 30, 2026$1,806.81EFT-5212686
Apr 27, 2026$1,334.88EFT-5212627
Apr 23, 2026$6,472.44EFT-5212533
Apr 20, 2026$26,736.51EFT-5209116
Apr 9, 2026$237.63EFT-5208632
Apr 2, 2026$214.00EFT-5205251
Apr 1, 2026$8,223.94EFT-5205223
Mar 30, 2026$229.28EFT-5204941
Mar 26, 2026$1,773.47EFT-5204896
Mar 23, 2026$921.85EFT-5201528

Largest payments

DateAmountCheck
Apr 20, 2026$26,736.51EFT-5209116
Jul 8, 2024$14,728.8578866
Dec 18, 2025$13,911.34EFT-5175574
Sep 14, 2023$13,153.4074569
Nov 17, 2022$12,642.9070343
Jun 26, 2025$12,413.83EFT-5123578
May 21, 2026$11,651.96EFT-5220163
Oct 23, 2025$11,151.74EFT-5160739
Jul 6, 2023$10,601.3273596
Nov 21, 2024$10,561.0281537

Showing 15 of 384 payments across 47 months. Every payment is in the full data download (filter by vendor_slug = tascosa-office-machines).

About this record

Category
Supplies & Services (derived from the payee name — how categories work)

Other Supplies & Services vendors